2021 Universal Registration Document
5 2021 CONSOLIDATED FINANCIAL STATEMENTS Notes to the consolidated financial statements
LEASES NOTE 9
Right-of-use assets by category of leased assets 9.1.
Other property, plant and equipment
Total
Premises
Vehicles
IT equipment
(in millions of euros)
Gross value 31 December 2019
609.1 15.2 68.0 -82.6
34.6
41.8
4.0
689.4 15.9 79.7 -99.7
Changes in scope
0.6 6.8
-
-
Acquisitions
3.5
1.4
Disposals – Scrapping
-5.6
-10.8
-0.6 -0.1 -0.1
Other movements
-1.2
0.3 0.6
-0.3
-1.2
Translation adjustments 31 December 2020
3.1
0.3
3.9
611.6
37.3
34.5
4.6
688.0
Changes in scope
0.5
0.1 8.5
-
-
0.6
Acquisitions
133.6 -99.7
1.3
0.7
144.0 -117.0
Disposals – Scrapping
-8.9 -0.3 -0.4
-7.9 -0.0
-0.4 -0.4 0.3 4.6
Other movements
0.3
-0.4 19.1
Translation adjustments 31 DECEMBER 2021
19.0
0.3
665.3
36.3
28.1
734.3
Depreciation and impairment 31 December 2019
325.5
19.0
21.7
2.8
369.1
Changes in scope
8.4
0.3 9.4
-
-
8.6
Charges
86.9 -68.2
9.2
0.9
106.4 -84.4
Disposals – Scrapping
-5.6
-10.1
-0.5
Other movements
0.2
0.1
-
-
0.2
Translation adjustments 31 December 2020
-1.9
-0.1
-0.1
-0.1
-2.3
350.9
23.0
20.6
3.1
397.7
Changes in scope
0.2
-
-
-
0.2
Charges
75.6 -89.1
9.4
7.2
0.8
93.1
Disposals – Scrapping
-8.7 -0.5 -1.9
-7.9
-0.4 -0.4 0.1 3.2
-106.1
Other movements
0.4 8.6
-
-0.6
Translation adjustments 31 DECEMBER 2021 Net value 31 December 2020 31 DECEMBER 2021
0.1
6.9
346.5
21.5
20.0
391.2
260.7 318.8
14.3 14.8
13.8
1.5 1.5
290.3 343.1
8.0
The Group significantly reorganised its premises in 2021, mainly in France, resulting in an increase in lease right-of-use assets coinciding with the termination of leases of the same type.
205
SOPRA STERIA UNIVERSAL REGISTRATION DOCUMENT 2021
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